2013-02-04T16:36:35-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 202776592 OUR COMMUNITY SCHOOL OURC 8189205285 10045 JUMILLA AVE CHATSWORTH CA 91311 CHRISTINE FERRIS 8189205285 2013-01-31 1 WADE MC MULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z CHRISTINE FERRIS 10045 JUMILLA AVE CHATSWORTH CA 91311 3105238 0 X WWW.OURCOMMUNITYSCHOOL.ORG X 2005 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL 11 11 47 200 0 0 2429198 2940805 0 0 4310 4837 166926 159596 2600434 3105238 0 0 0 0 1529783 1695889 0 0 73551 759790 903494 2289573 2599383 310861 505855 977331 1649246 269272 435332 708059 1213914 OUR COMMUNITY SCHOOL IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION AND IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. THE SCHOOL PROVIDES IMPROVED LEARNING FACILITY FOR CHILDREN IN GRADES K-8. 0 0 1870509 159596 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 1870509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 47 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXCELLENT EDUCATION DEVELOPMENT 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 JANA HARPER 5.00 X X 0 0 0 CAROLINA GOODMAN 5.00 X X 0 0 0 ELIZABETH OSTROM 5.00 X 0 0 0 JANAKA PERERRA 5.00 X 0 0 0 DARRL SEIF 5.00 X 0 0 0 OWEN BAILEY 5.00 X 0 0 0 KIMMY HUGHES 5.00 X 48886 0 4635 JUSTIN LOWMAN 5.00 X 0 0 0 JULIE MATTHEWS 5.00 X 50530 0 7421 BELINDA STILLWELL 5.00 X 0 0 0 TERESA YOUNG 5.00 X 0 0 0 CHRISTINE FERRIS 40.00 X 84515 0 16421 183931 0 28477 0 0 0 0 0 2715320 225485 2940805 4837 4837 OTHER LOCAL REVENUE 900099 159596 159596 159596 3105238 159596 0 4837 195599 89222 106377 1238189 973956 264233 69855 56366 13489 147098 115059 32039 45148 33861 11287 75200 75200 16967 16967 4600 4600 57687 32716 24971 6486 6486 16815 16815 199436 199436 54287 48567 5720 4171 4171 21172 21172 BOOKS AND SUPPLIES 217660 217660 SPECIAL EDUCATION FAIR 82891 82891 FUNDRAISING COSTS 73551 73551 DISTRICT OVERSIGHT FEE 20775 20775 51796 51796 2599383 1870509 655323 73551 319151 806230 622693 738273 24072 20189 90094 5540 11415 84554 977331 1649246 269272 119335 315997 269272 435332 X 708059 897917 315997 708059 1213914 977331 1649246 505855 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4365 1601 2764 2231 19 2212 21389 3920 17469 62109 62109 84554 3105238 2599383 505855 505855 3105238 0 3105238 0 3105238 2599383 0 2599383 0 2599383 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE TAX PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED IN RECRUITMENT DOCUMENTS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 OUR COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.